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- County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2018-2019 <br /> 1. DEPARTMENT AND DIVISION: Environmental Management-Solid Waste Division 2.DATE: 3/6/2019 <br /> 3. PROJECT NAME: DEM-South Hilo Sanitary Landfill Closure 4.SUBMITTER: Greg Goodale <br /> 5. COUNCIL BENEFIT DISTRICT(S): 3 6.TMK/JUDICIAL: 2-1-013:152,156,162/S.Hilo <br /> 7. LOCATION(COUNCIL DISTRICT): 3 8.TOTAL COUNTY FUNDS NEEDED THIS FY: <br /> 9. PROJECT ELIGIBIILTY,/all ❑ Land acquisition 0 Infrastructure improvement 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,lone: <br /> that apply: 0 Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High ❑ Med. 0 Low <br /> 11. PROJECT/PROGRAM This project is for the closure of the South Hilo Sanitary Landfill which is mandated by Federal and State regulations as this facility will reach capacity in the coming year. <br /> DESCRIPTION: <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement. <br /> A. Addresses public health/safety,/if Yes: 0 Reduces risk of a documented hazard. ; facility/infrastructure/building,/if Yes: 0 <br /> B. Service improvements,/all that apply: ❑ Access to 0 Quality of ❑ Quantity of E. New facility/infr./bldg.,/if Yes: 0 N/A <br /> C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. ❑ Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost. <br /> /all that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: N/A <br /> Additional info: <br /> 13. LONG RANGE PLANS/ 0 Dept.Priority Required by State and Federal regulations ❑ General Plan <br /> COMMUNITY VALUES,/all ❑ CDP 0 Other Plans <br /> that apply and provide details: ❑Comm.Value ❑Admin Priority <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D? /if Yes:❑ DESCRIBE: <br /> 15.LEGAL MADATE?/if Yes: 0 DESCRIBE:The EPA and State DOH require proper closure of this facility upon reaching final capacity <br /> 16.SUSTAINABILITY FOCUS,/all that apply: ❑ Manages growth ❑ Enhances education,culture,arts 0 Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: ❑Strengthens and sustains our community 0 Promotes health and safety ❑ Fosters inter-departmental collaboration <br /> Additional info: <br /> 17.PROJECT READINESS,/all O,Project currently underway - 0 Previously Appropriated El Staff available to manage project ❑ External funds/resources ready to proceed <br /> that apply: 0 Identified operating budget needs 0 Can realistically encumber funds _List phases already completed: <br /> Additional info: <br /> Prior Funds Allotted This FY 18-19 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): <br /> (not lapsed) Request FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Years TOTAL: <br /> Planning <br /> $0 <br /> Land Acquisition <br /> — SO <br /> Design/Survey 1,000 $1,000 <br /> Construction 23,000 $23,000 <br /> TOTAL: $1,000 $23,000 $0 $0 $0 $0 $0 $0 $24,000 <br /> 19. 0&M COSTS (x$1000): $0 <br /> 20. FUNDING SOURCE(x$1000): . . ,x. $0 <br /> Cty <br /> Cty G.O.Bond/Other $0 <br /> State Revolving Fund 1,000 23,000 $24,000 <br /> State CIP <br /> - $0 <br /> Federal <br /> $0 <br /> Private(Grants) $0 <br /> CBA(Fair Share,Park Dedication,etc) $0 <br /> TOTAL: $1,000 $23,000 $0 $0 $0 $0 $0 $0 $24,000 <br />